{"success":true,"data":{"_id":943026401,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is organized to assist young people living in the stockton california area in need through scholarships and donations and a recreational facility.","primary_activities":"Scholarships and donations as well as a youth hall.","year":2010,"name":"THE BARROW FOUNDATION","type":"990","principal_officer":"PERCY BARROW","state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3354 ANNE ST, STOCKTON, CA, 95206, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":"95206"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":28104,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":28104,"Net income from gaming":28104}},"Expenses":{"value":17464,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":17464,"Accounting":445,"Office expenses":1632,"Occupancy":12374,"Depreciation and depletion":254,"Itemized Expenses":{"value":2759,"VARIOUS":2759}}},"Assets":{"value":28087,"Non-interest bearing cash":18557,"Land, building, equipment":9530},"Liabilities":{"value":0},"Fund balance":{"value":28087},"Form990Details":{"program_service_accomplishments":[{"description":"SCHOLARSHIPS AND DONATIONS AS WELL AS A YOUTH HALL.","expense":14887}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":445,"total":445},"office_expenses":{"program_services":1101,"management_and_general":531,"total":1632},"occupancy":{"program_services":10773,"management_and_general":1601,"total":12374},"depreciation_depletion":{"program_services":254,"total":254}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":115118,"gross_income_gaming":143222},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PERCY BARROW","address_line1":"3354 ANNE ST","city":"STOCKTON","state":"CA","zip":"95206"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PERCY BARROW","phone":"2099552244","address_line1":"3354 ANNE ST","city":"STOCKTON","state":"CA","zip":"95206"},"officers_directors_key_employees":[{"title":"EXECUTIVE DI","average_hours_per_week":60.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":143222,"public_support_percentage":0.4783,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_non_ubi":{"current_year":143222,"total":143222},"other_income_509":{"current_year_minus1":156225,"total":156225},"total_509":{"current_year":143222,"total":143222},"total_support_total":{"current_year":143222,"current_year_minus1":156225,"total":299447}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":9900,"book_value":9530,"depreciation":370},"total_book_value":9530}},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["CA"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"PERCY BARROWS","address_line1":"3354 ANNE ST","city":"STOCKTON","state":"CA","zip":"95206","name":"PERCY BARROWS","address":"3354 ANNE ST, STOCKTON, CA, 95206"},"bingo":{"gross_revenue":143222,"cash_prizes":16957,"rent_facility_costs":36400,"other_direct_expenses":61761,"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"volunteer_labor":false},"total":{"gross_revenue":143222,"cash_prizes":16957,"rent_facility_costs":36400,"other_direct_expenses":61761},"direct_expense_summary":115118,"net_gaming_income_summary":28104}},"source_xml":"201121879349300732_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is organized to assist young people living in the stockton california area in need through scholarships and donations and a recreational facility.","primary_activities":"Scholarships and donations as well as a youth hall.","year":2010,"name":"THE BARROW FOUNDATION","type":"990","principal_officer":"PERCY BARROW","state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3354 ANNE ST, STOCKTON, CA, 95206, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":"95206"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":28104,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":28104,"Net income from gaming":28104}},"Expenses":{"value":17464,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":17464,"Accounting":445,"Office expenses":1632,"Occupancy":12374,"Depreciation and depletion":254,"Itemized Expenses":{"value":2759,"VARIOUS":2759}}},"Assets":{"value":28087,"Non-interest bearing cash":18557,"Land, building, equipment":9530},"Liabilities":{"value":0},"Fund balance":{"value":28087},"Form990Details":{"program_service_accomplishments":[{"description":"SCHOLARSHIPS AND DONATIONS AS WELL AS A YOUTH HALL.","expense":14887}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":445,"total":445},"office_expenses":{"program_services":1101,"management_and_general":531,"total":1632},"occupancy":{"program_services":10773,"management_and_general":1601,"total":12374},"depreciation_depletion":{"program_services":254,"total":254}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":115118,"gross_income_gaming":143222},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PERCY BARROW","address_line1":"3354 ANNE ST","city":"STOCKTON","state":"CA","zip":"95206"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PERCY BARROW","phone":"2099552244","address_line1":"3354 ANNE ST","city":"STOCKTON","state":"CA","zip":"95206"},"officers_directors_key_employees":[{"title":"EXECUTIVE DI","average_hours_per_week":60.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":143222,"public_support_percentage":0.4783,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_non_ubi":{"current_year":143222,"total":143222},"other_income_509":{"current_year_minus1":156225,"total":156225},"total_509":{"current_year":143222,"total":143222},"total_support_total":{"current_year":143222,"current_year_minus1":156225,"total":299447}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":9900,"book_value":9530,"depreciation":370},"total_book_value":9530}},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["CA"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"PERCY BARROWS","address_line1":"3354 ANNE ST","city":"STOCKTON","state":"CA","zip":"95206","name":"PERCY BARROWS","address":"3354 ANNE ST, STOCKTON, CA, 95206"},"bingo":{"gross_revenue":143222,"cash_prizes":16957,"rent_facility_costs":36400,"other_direct_expenses":61761,"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"volunteer_labor":false},"total":{"gross_revenue":143222,"cash_prizes":16957,"rent_facility_costs":36400,"other_direct_expenses":61761},"direct_expense_summary":115118,"net_gaming_income_summary":28104}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.3785937944776544,"percentile":0.8687521586150326},"Operating Reserve Ratio":{"score":1.6082798900595512,"percentile":0.5877138585903328},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.7666605031294924,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8251361990531536,"percentile":0.7622685556964923}},"source_xml":"201121879349300732_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}